2008-2009 Priorities and Capital Expenditures
City of Bainbridge Georgia

2008 City Council Priority Issues
1. Paving projects should continue as rapidly as possible
2. Crime and Drugs-community and city responses.
3. Improved Public Information and Communication effort.
4. Beautification/litter control
5. Infrastructure issues including sewage upgrades, road, sidewalk improvement, bike lanes, and river connectivity plan
6. Continue to work toward "containing" gang/youth related activities from spreading/growing.
7. City Hall Renovation/Expansion
8. City plantings and beautification
9. Solid Waste Transfer Station.
10. Streetscape Phase Two

Priorities 2008-2009

Paving around shop
Resurfacing
Paving of dirt roads
Sidewalks
Continue GIS mapping of city utilities
Remodel Public Safety
Ladder truck
Sports complex
Inserta valve
Water Master Plan
Treatment Plant upgrades
Continuation of Sewer master plan
Automated meter reading system
Live scan finger print
Phase II Streetscape
Kiwecki Bldg./City Hall Complex
Connectivity Project
Purchase fork lifts (utilities, shop, purchasing)
Improve playgrounds
Upgrade & expand campground
Fire equipment needed for ISO reduction
Comprehensive Plan Update
Hire Human Resource Director

2008-2009 Proposed Capital Outlay

Division
Department Account/Item

Council & Appointments
City Manager
54.2201-Vehicle	                27,000

General Administration
Purchasing
54.1306-Reroof Building	        77,000 
54.2505-Fork Lift		        11,000

Coup Info Sys 
54.2505-Time & Attendance System	32,620
54.2505-Website Redesign & Host   	  9,000

Total Admin	                                    $ 129,620

Public Safety
Administration
54.2201-Ford Taurus	                    24,000

Service
54.2201-2008 Ford Expedition (5)       145,000
54.2401-Digital Car Cameras (10)	      65,000
54.2505-Fingerprinting System	      17,000 
Ladder Truck Plus Equipment	             778,000

Total Public Safety Splost V	        S 1,029,000
   
Public Works
Streets
54.2505-950 Loader		152,000
54.2505-Self Propelled Broom	  55,000
54.2501-Truck		                 25,000
54.2501-Crew Cab Trucks	 25,000
54.2501-Used Tractor Truck     35,000

Maintenance 
54.2101-Work Truck		            18,000

Shop
54.1201-Pave Pierce Street Parking Lots   14,000
54.2105-6000 Pound Fork Lift		        30,000

Total Public Works		               S 354,000

Leisure Services
Administration
54.2201-New Vehicle	                20,000

Parks & Cemeteries
54.2201-Work Truck	                        16,000

Programs
54.2201-Vehicle		                 20,000

Total Leisure Services	             S 56,000

Utilities
Water & Sewer - Meters

Water & Sewer - Sewage Plant
54.1405-Repave Around Plant	          30,000

Water & Sewer - Dist. & Collection
54.2105-Tapping Machine	              7,800 
54.2201-Pick. Up Truck	                    25,000

Natural Gas 
54.1405-Loop Gas System	                  45,000
   (Commodore Park And Atlanta Concrete)
54.2105-All Terrain Vehicle
54.2201-Pick Up Trucks (2)	                  20,000

Total Utilities		                             S 127,800

City Wide Capital Outlay For 2008-2009	S 1,723,420

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Recapitulation
General Fund Total 	                            S 522,620
Internal Service Fund Total                       44,000
Water & Sewer Total 	                         62,800
Gas Total 			       	                         65,000
Splost V Total	                                    1,029,000

City Wide Capital Outlay For 2008-2009	S 1,723,420